Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 12,936 | 07/01/2021 | OWN/2020-21/P/133 | Expenditures | 395 | 11/01/2021 | OWN/2020-21/C/21 | 18,600 | ||||
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,374 | 11/01/2021 | OWN/2020-21/P/134 | Expenditures | 2,200 | 19/01/2021 | OWN/2020-21/C/22 | 12,100 | ||||
07/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 7,394 | 11/01/2021 | OWN/2020-21/P/135 | Expenditures | 13,450 | |||||||
11/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,200 | 19/01/2021 | OWN/2020-21/P/136 | Expenditures | 293 | |||||||
11/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 13,840 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,900 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 12,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:39 AM. |